Audit Evidence Concerning Proper Segregation of Duties Ordinarily Is Best

question 9

Multiple Choice

Audit evidence concerning proper segregation of duties ordinarily is best obtained by:

• A)preparation of a flowchart of duties performed by available personnel.
• B)inquiring whether control activities operated consistently throughout the period.
• C)reviewing job descriptions prepared by the Personnel Department.
• D)direct personal observation of the employees who apply the control activities.

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Definitions:

Monocot

A group of flowering plants (angiosperms) that are characterized by having one cotyledon (seed leaf), parallel leaf veins, and floral parts typically in multiples of three.

Eudicot

Eudicotyledones; flowering plant group; members have two embryonic leaves (cotyledons), net-veined leaves, vascular bundles in a ring, flower parts in fours or fives and their multiples, and other characteristics.

Flowering Plant

Flowering plants, or angiosperms, are plants that produce flowers as their reproductive structures, containing the organs for seed production.

Showy Flowers

Flowers with bright colors and large petals designed to attract pollinators such as birds and insects.